Overview of salaries statistics of the profession "Accounting Officer in "

Opportunity to join a dynamic brand|Permanent full-time opportunityJoin a dynamic and rapidly growing Australian company that has been a key player in the health and nutrition industry for more than 15 years. Our client has consistently expanded, boasting 50 stores, including both company outlets and franchises.Key duties include:* Collaborate with the CFO to foster a positive perception of finance within the operations team through the implementation of supportive work practices.* Oversee the entire accounts receivable and bank reconciliation process across all entities within the consolidated Group (high volume of transactions)* Proactively manage debtors to ensure timely payment of accounts.* Prepare reconciliations of aged debtors to effectively manage outstanding payments, approved payment plans, and repayment schedules.* Execute accounts receivable tasks, including the generation of invoices.* Assist in optimising and automating the processing of daily transactions to enhance efficiency.* Identify potential process enhancements within the role and discuss these with the Finance Manager and CFO.* Provide support to other members of the finance team during periods of high workload.Qualifications and Skills:Bachelor's degree in Finance or similarDemonstrate at least 5 years of hands-on experience as an Accounts Receivable Officer.Proficient in utilising XERO accounting software and associated tools.Exhibit robust analytical capabilities, adept problem-solving skills, and effective decision-making prowess.Display exceptional attention to detail, ensuring accuracy in financial assessments.Possess excellent communication and interpersonal skills for seamless collaboration.Showcase a profound understanding of accounting principles.Circa. $80,000 - $90,000 + superannuationAwesome workplace culture

Key duties include:* Collaborate with the CFO to foster a positive perception of finance within the operations team through the implementation of supportive work practices.* Oversee the entire accounts receivable and bank reconciliation process across all entities within the consolidated Group (high volume of transactions)* Proactively manage debtors to ensure timely payment of accounts.* Prepare reconciliations of aged debtors to effectively manage outstanding payments, approved payment plans, and repayment schedules.* Execute accounts receivable tasks, including the generation of invoices.* Assist in optimising and automating the processing of daily transactions to enhance efficiency.* Identify potential process enhancements within the role and discuss these with the Finance Manager and CFO.* Provide support to other members of the finance team during periods of high workload.Qualifications and Skills:Bachelor's degree in Finance or similarDemonstrate at least 5 years of hands-on experience as an Accounts Receivable Officer.Proficient in utilising XERO accounting software and associated tools.Exhibit robust analytical capabilities, adept problem-solving skills, and effective decision-making prowess.Display exceptional attention to detail, ensuring accuracy in financial assessments.Possess excellent communication and interpersonal skills for seamless collaboration.Showcase a profound understanding of accounting principles.